 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$130,890,000 |
$14,310 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,237,000 |
$1,119 |
8% |
|
|
Local: |
$52,144,000 |
$5,701 |
40% |
|
|
State: |
$68,509,000 |
$7,490 |
52% |
|
|
|
Total Expenditures: |
$120,641,000 |
$13,189 |
|
|
|
|
Total Current Expenditures: |
$111,969,000 |
$12,241 |
|
|
|
Instructional Expenditures: |
$67,065,000 |
$7,332 |
60% |
|
|
|
Student and Staff Support: |
$10,067,000 |
$1,101 |
9% |
|
|
Administration: |
$11,268,000 |
$1,232 |
10% |
|
|
Operations, Food Service, other: |
$23,569,000 |
$2,577 |
21% |
|
|
|
Total Capital Outlay: |
$6,677,000 |
$730 |
|
|
|
Construction: |
$898,000 |
$98 |
|
|
|
|
Total Non El-Sec Education & Other: |
$734,000 |
$80 |
|
|
|
Interest on Debt: |
$901,000 |
$99 |
|
|
|
